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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,127.84 0.00 3,127.84
Manual of Accounts All fiscal years 3175 - Professional Fees6,225.00 0.00 6,225.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees74,067.01 0.00 74,067.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising45,129.06 0.00 45,129.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,000.92 0.00 1,000.92
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,991,081.17 0.00 19,991,081.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,353.76) 0.00 (10,353.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers96,914.68 0.00 96,914.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,999.96 (84,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,172,364.25 (2,172,364.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,965.75 (58,965.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,080.00 (12,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,427.26 (1,427.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 141,549.25 (141,549.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 158,370.75 (158,370.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 175,422.59 (175,422.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,896.38 (27,896.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,634.31 (47,634.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,187.68 (14,187.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,111.13 (7,111.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,441.01 (40,441.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 636.85 (636.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,279.91 (2,279.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 438.54 (438.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 767.45 (767.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,147.40 (3,147.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (250.72) 250.72
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,805.00 (2,805.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,407.00 (3,407.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,989.75 (10,989.75)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,829.40 (22,829.40)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (243.78) 243.78
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,798.84 (41,798.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 58,925.00 (58,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,086.10 (15,086.10)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,004.75 (2,004.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 92,454.57 (92,454.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,207.31 (7,207.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,832.71 (1,832.71)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 225.85 (225.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,122.59 (4,122.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,431.76 (33,431.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,827.60 (54,827.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,883.67 (35,883.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,819.97 (18,819.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 272.98 (272.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43.95 (43.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,498.58 (4,498.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65.94 (65.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,888.50 (12,888.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,854.75) 1,854.75
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,302.97 (13,302.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,980.00 (52,980.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (4,663.17) 4,663.17
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,287.01 (10,287.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 45,837.69 (45,837.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,199.63 (16,199.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,100.22 (42,100.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 269.09 (269.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,817.33 (6,817.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 113.77 (113.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,119.93 (1,119.93)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,830.40 (3,830.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,409.61 (1,409.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 98,185,704.30 (98,185,704.30)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 10,276,736.23 (10,276,736.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,870.78 (27,870.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 532.90 (532.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 255,776.14 (255,776.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (22,965.96) 22,965.96
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,913.51 (2,913.51)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 3,425.31 (3,425.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 96,914.68 (96,914.68)
 Total30,207,691.92112,460,463.41(82,252,771.49)